Descrizione dell'offerta
Overview
Giorgio Armani S.p.A. is a leading company in the fashion and luxury sector with more than 8,000 employees. Its brands Giorgio Armani, Emporio Armani and A|X Armani Exchange operate worldwide. The Armani Group offers clothes, accessories, cosmetics, fragrances, eyewear, watches, jewellery, furniture and furnishing accessories, and is active in interior design, food and beverage, and hotels and resorts. Context and Purpose of the Job
You will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, contribute to the efficient management of receivables accounting and related administrative processes. Responsibilities
Managing active billing processes through SAP and Launchmetrics systems Processing complimentary invoices and monthly accounting reclassifications Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries Recording customer payments and supporting collection and reminder activities Preparing documentation required for non-EU shipments and export transactions Verifying delivery notes (DDTs) and supporting billing accuracy checks Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews Monitoring and controlling digital tax archiving processes Supporting the preparation of Intrastat declarations for goods and services Assisting with intercompany reconciliations and account balancing activities Supporting the review and verification of royalty withholding taxes Qualifications
High school diploma in Accounting and/or degree in Economics At least 1–2 years of experience in a similar role, preferably within structured and international environments Excellent knowledge of Microsoft Office, particularly Excel; knowledge of SAP FI is a plus Fluency in Italian and English (both written and spoken) Strong accuracy, attention to detail, organizational skills, and ability to manage deadlines Compensation
The base salary range for this position is 26,000–30,000 euros, CCNL Terziario, Distribuzione e Servizi. Additional Information
We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.
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Giorgio Armani S.p.A. is a leading company in the fashion and luxury sector with more than 8,000 employees. Its brands Giorgio Armani, Emporio Armani and A|X Armani Exchange operate worldwide. The Armani Group offers clothes, accessories, cosmetics, fragrances, eyewear, watches, jewellery, furniture and furnishing accessories, and is active in interior design, food and beverage, and hotels and resorts. Context and Purpose of the Job
You will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, contribute to the efficient management of receivables accounting and related administrative processes. Responsibilities
Managing active billing processes through SAP and Launchmetrics systems Processing complimentary invoices and monthly accounting reclassifications Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries Recording customer payments and supporting collection and reminder activities Preparing documentation required for non-EU shipments and export transactions Verifying delivery notes (DDTs) and supporting billing accuracy checks Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews Monitoring and controlling digital tax archiving processes Supporting the preparation of Intrastat declarations for goods and services Assisting with intercompany reconciliations and account balancing activities Supporting the review and verification of royalty withholding taxes Qualifications
High school diploma in Accounting and/or degree in Economics At least 1–2 years of experience in a similar role, preferably within structured and international environments Excellent knowledge of Microsoft Office, particularly Excel; knowledge of SAP FI is a plus Fluency in Italian and English (both written and spoken) Strong accuracy, attention to detail, organizational skills, and ability to manage deadlines Compensation
The base salary range for this position is 26,000–30,000 euros, CCNL Terziario, Distribuzione e Servizi. Additional Information
We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.
#J-18808-Ljbffr
Candidatura e Ritorno (in fondo)
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